Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/02/2021 | FFC/2020-21/P/69 | Expenditures | 97,776 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/70 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/71 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/72 | Expenditures | 26,800 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/73 | Expenditures | 19,900 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/74 | Expenditures | 13,500 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/75 | Expenditures | 21,100 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/76 | Expenditures | 17,300 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/77 | Expenditures | 29,900 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/78 | Expenditures | 47,500 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/79 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/80 | Expenditures | 22,000 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/81 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:00:30 AM. |